1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1055397
Contract reference
ANAMAR-2025-00043
Contract description:
:MANTENIMIENTO Y REPARACION DE LA FLOTILLA DE VEHICULOS DE ESTA ANAMAR
Type of Contract
Services
Contract Start:
24/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ANAMAR-DAF-CM-2025-0010
Request Title
MANTENIMIENTO Y REPARACION DE LA FLOTILLA DE VEHICULOS DE ESTA ANAMAR
Description
MANTENIMIENTO Y REPARACION DE LA FLOTILLA DE VEHICULOS DE ESTA ANAMAR
Business Operation
Div. Embarcacion y Equipos
Reply Reference
MANTENIMIENTO MOTOCICLETAS AUTORIDAD NACIONAL DE A
Type of Contract
ServicesDominicana
Contract Value
20,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2192246 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,949.15
0.00
3,050.85
0.00
20,000.00
20,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
MANTENIMIENTO Y REPAACION DE LAS MOTOCICLETAS DE ESTA ANAMAR
1
UD
20,000
16,949.15
16,949.15
0.00
18
3,050.85
0.00
20,000.00
20,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/12/2025_6_25 p.m..Pdf
Download
ORDEN DE COMPRA MOTO MARITZA.pdf
ORDEN DE COMPRA MOTO MARITZA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
380,000.00
DOP
Budget Appropriation Value
280,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
380,000.00
DOP
280,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO Y REPARACION DE VEHICULOS
100,000.00
DOP
Diciembre
2025
2
MANTENIMIENTO Y REPARACION DE VEHICULOS
280,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765221928850o1WOk
1
100,000.00
DOP
Vencido
Link
2026
EG17713385609007rTw6
1
280,000.00
DOP
Aprobado
Link